Civic Intelligence

Mildred Thimes Fndt for Pancreatic

EIN 46-1460090 • 501(c)3 • Saint Louis, MO

Profile

Raise awareness about Pancreatic Cancer

5221 Washington PlaceSaint Louis, MO 63108
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-9.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$0

Down $6,087 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $6,087 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Up

$92,231

Up $13,324 (+17%) from 2018

Expenses

Up

$101,070

Up $27,449 (+37%) from 2018

Net Income

Down

-$8,839

Down $14,125 (-267%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2012: $1Liabilities 2012: $4,2312012Assets 2013: $6,950Liabilities 2013: $02013Assets 2014: $35,096Liabilities 2014: $02014Assets 2015: $17,629Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $16,010Net Assets 2016: -$16,0102016Assets 2017: $801Liabilities 2017: $0Net Assets 2017: $8012017Assets 2018: $6,087Liabilities 2018: $0Net Assets 2018: $6,0872018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $34,263Expenses 2012: $38,494Net Income 2012: -$4,2312012Revenue 2013: $59,741Expenses 2013: $48,560Net Income 2013: $11,1812013Revenue 2014: $87,148Expenses 2014: $59,002Net Income 2014: $28,1462014Revenue 2015: $48,570Expenses 2015: $66,037Net Income 2015: -$17,4672015Revenue 2016: $94,167Expenses 2016: $110,177Net Income 2016: -$16,0102016Revenue 2017: $110,458Expenses 2017: $93,647Net Income 2017: $16,8112017Revenue 2018: $78,907Expenses 2018: $73,621Net Income 2018: $5,2862018Revenue 2019: $92,231Expenses 2019: $101,070Net Income 2019: -$8,8392019

Highlighted filing

2019

Revenue$92,231
Expenses$101,070
Net Income-$8,839
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$92,231
Expenses
$101,070
Net income
-$8,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.92$1.01$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.79$0.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.10$0.94$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.16$0.16$0.94$1.10$0.16
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.49$0.66$0.17
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.87$0.59$0.28
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.60$0.49$0.11
2012Summary only. Only limited summary data is available for this year.$0.00$0.04$0.34$0.38$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$92,231
Mission and Program Overview

Mission

Raise awareness about Pancreatic Cancer

Program Services

DescriptionGrantsExpenses
Provided awareness programs and financial assistance to those suffering with cancer. Made contribution for cancer research.-$101,070
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise ThimesExecutive DirectorPT$0--
Kevin MurphySecretaryPT$0--
Ase GassawayDirectorPT$0--
Lannis HallDirectorPT$0--
Darlean KingDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mildred Thimes Fndt for Pancreatic
EIN
46-1460090
Address
5221 Washington Place, Saint Louis, MO 63108

Signing Officer

Name
Denise Thimes
Title
Executive Direc
Phone
3144942820
Signed
2020-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Davis Associates CPAs
Address
4119 N Hwy 67, Florissant, MO 63034
Preparer
Darlene M Davis CPA
Phone
3146530008
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Contributions Grants Grantee Various less than 5000 Relationship Various”

Description of other expenses Part I line 16

“Description AmountAdvertising Fall 1,616Travel Airfare 1,186CES & Judys Caterers 10,320Russos Catering 2,606Touhill Performing Arts 12,396Weinhart Rentals 1,466Auction Items 1,382Advertising Spring 9,160Hotel- Spring 986Hotel- Fall 1,350Payments 522Performance expense- Fall 816Board Members meals 553Misc 1,688Performance Expense- Spring 1,278Sponsored Family 618”

Other changes in net assets or fund balances Part I line 20

“Description AmountAccounting Adjustment 2,752Accounting adjustment”

Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Denise Thimes
IRS990EZ/BooksInCareOfDetail/PhoneNum03144942820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05221 Washington Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065295
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt092231
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt05557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denise Thimes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ase Gassaway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lannis Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Darlean King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02752
IRS990EZ/OtherExpensesTotalAmt047943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise awareness about Pancreatic Cancer
IRS990EZ/PrintingPublicationsPostageAmt010200
IRS990EZ/ProgramServiceRevenueAmt025486
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided awareness programs and financial assistance to those suffering with cancer. Made contribution for cancer research.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026920
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101070
IRS990EZ/TotalProgramServiceExpensesAmt0101070
IRS990EZ/TotalRevenueAmt092231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43890
IRS990ScheduleA/PublicSupportPY170Pct00.36430
IRS990ScheduleA/PublicSupportTotal170Amt0121927
IRS990ScheduleA/SubstantialContributorsTotAmt0155888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277815
IRS990ScheduleA/TotalSupportAmt0277815
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Contributions Grants Grantee Various less than 5000 Relationship Various
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising Fall 1,616Travel Airfare 1,186CES & Judys Caterers 10,320Russos Catering 2,606Touhill Performing Arts 12,396Weinhart Rentals 1,466Auction Items 1,382Advertising Spring 9,160Hotel- Spring 986Hotel- Fall 1,350Payments 522Performance expense- Fall 816Board Members meals 553Misc 1,688Performance Expense- Spring 1,278Sponsored Family 618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAccounting Adjustment 2,752Accounting adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Thimes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03144942820
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mildred Thimes Fndt for Pancreatic
ReturnHeader/Filer/BusinessNameControlTxt0MILD
ReturnHeader/Filer/EIN0461460090
ReturnHeader/Filer/USAddress/AddressLine1Txt05221 Washington Place
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDE78CCA4CA9005A90213BE643B1EC265C6586B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDE78CCA4CA9005A90213BE643B1EC265C6586B0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04360872020321rhyhxey
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.192.136.153
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm008:44:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431892095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04119 N Hwy 67
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florissant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063034
ReturnHeader/PreparerPersonGrp/PhoneNum03146530008
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darlene M Davis CPA
ReturnHeader/ReturnTs02020-11-16T08:43:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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